|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2047
(Ranchaidham)
|
0425006000NRG23220320230253077
|
22/03/2023
|
Pudwm Basumatary
|
0425006WL018945
|
Pudwm Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165831
|
|
Pudwm Basumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5321
(Sidli)
|
0425006000NRG23220320230253297
|
22/03/2023
|
Prahalad muchahary
|
0425006WL018973
|
Prahalad muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165874
|
|
Prahalad muchahary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7569
(Sidli)
|
0425006000NRG23220320230253276
|
22/03/2023
|
Kumar Basumatary
|
0425006WL018971
|
Kumar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165875
|
|
Kumar Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7569
(Sidli)
|
0425006000NRG23220320230253275
|
22/03/2023
|
Kumar Basumatary
|
0425006WL018971
|
Kumar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165873
|
|
Kumar Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8014
(Garubhasa)
|
0425006000NRG23220320230253467
|
22/03/2023
|
ANANATH TIMSENA
|
0425006WL018992
|
ANANATH TIMSENA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165922
|
|
ANANATH TIMSENA
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1118
(Garubhasa)
|
0425006000NRG23220320230253478
|
22/03/2023
|
GANGA MAYA CHETRY
|
0425006WL018992
|
GANGA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165925
|
|
GANGA MAYA CHETRY
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1167
(Garubhasa)
|
0425006000NRG23220320230253486
|
22/03/2023
|
CHATRA BDR CHETRY
|
0425006WL018992
|
CHATRA BDR CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165924
|
|
CHATRA BDR CHETRY
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1261
(Garubhasa)
|
0425006000NRG23220320230253494
|
22/03/2023
|
MADHURI CHETRY
|
0425006WL018992
|
MADHURI CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165926
|
|
MADHURI CHETRY
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-106-004/150
(Garubhasa)
|
0425006000NRG23220320230253497
|
22/03/2023
|
Chinta Devi
|
0425006WL018992
|
Chinta Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165951
|
|
Chinta Devi
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-106-004/4123
(Garubhasa)
|
0425006000NRG23220320230253498
|
22/03/2023
|
Bedmaya Chetry
|
0425006WL018992
|
Bedmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165923
|
|
Bedmaya Chetry
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-106-008/96
(Garubhasa)
|
0425006000NRG23210320230252735
|
22/03/2023
|
Minuti Basumatary
|
0425006WL018892
|
Minuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165872
|
|
Minuti Basumatary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2502
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252952
|
22/03/2023
|
Sanima Narzary
|
0425006WL018930
|
Sanima Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165876
|
|
Sanima Narzary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-107-001/862
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252956
|
22/03/2023
|
Chantala Basumatary
|
0425006WL018930
|
Chantala Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165869
|
|
Chantala Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-107-001/862
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252957
|
22/03/2023
|
Debshi Basumatary
|
0425006WL018930
|
Debshi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165871
|
|
Debshi Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-107-001/865
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252959
|
22/03/2023
|
Sukram Daimary
|
0425006WL018930
|
Sukram Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165870
|
|
Sukram Daimary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-107-001/873
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252962
|
22/03/2023
|
Lutum Basumatary
|
0425006WL018930
|
Lutum Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
25/03/2023
|
|
0115165868
|
Account closed
|
|
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-107-001/873
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252963
|
22/03/2023
|
Rani Basumatary
|
0425006WL018930
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165866
|
|
Rani Basumatary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-107-001/881
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252965
|
22/03/2023
|
Kartick Basumatary
|
0425006WL018930
|
Kartick Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165867
|
|
Kartick Basumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-107-001/883
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252966
|
22/03/2023
|
Laken Basumatary
|
0425006WL018930
|
Laken Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165982
|
|
Laken Basumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9162
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252938
|
22/03/2023
|
Jibikha Islary
|
0425006WL018929
|
Jibikha Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165984
|
|
Jibikha Islary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-107-001/967
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252943
|
22/03/2023
|
Rwmwt Narzary
|
0425006WL018929
|
Rwmwt Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165983
|
|
Rwmwt Narzary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-107-003/558
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252901
|
22/03/2023
|
Lobin Murmu
|
0425006WL018927
|
Lobin Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165865
|
|
Lobin Murmu
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-117-002/125
(Dangtol)
|
0425006000NRG23210320230252868
|
22/03/2023
|
Mongashi Daimary
|
0425006WL018920
|
Mongashi Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165916
|
|
Mongashi Daimary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-117-002/305
(Dangtol)
|
0425006000NRG23210320230252880
|
22/03/2023
|
Mohani Mohan Brahma
|
0425006WL018922
|
Mohani Mohan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165885
|
|
Mohani Mohan Brahma
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-117-003/135
(Dangtol)
|
0425006000NRG23210320230252869
|
22/03/2023
|
Manik Ray
|
0425006WL018920
|
Manik Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165915
|
|
Manik Ray
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-117-003/163
(Dangtol)
|
0425006000NRG23210320230252864
|
22/03/2023
|
Simiti Ray
|
0425006WL018919
|
Simiti Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165889
|
|
Simiti Ray
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-117-003/181
(Dangtol)
|
0425006000NRG23210320230252753
|
22/03/2023
|
Rambhaboti Basumatary
|
0425006WL018899
|
Rambhaboti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165884
|
|
Rambhaboti Basumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-117-003/2
(Dangtol)
|
0425006000NRG23210320230252772
|
22/03/2023
|
Maloti Boro
|
0425006WL018902
|
Maloti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165985
|
|
Maloti Boro
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-117-003/20
(Dangtol)
|
0425006000NRG23210320230252870
|
22/03/2023
|
Bina Brahma
|
0425006WL018920
|
Bina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165986
|
|
Bina Brahma
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-117-003/227
(Dangtol)
|
0425006000NRG23210320230252874
|
22/03/2023
|
Chitta Ranjan Singha
|
0425006WL018921
|
Chitta Ranjan Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165894
|
|
Chitta Ranjan Singha
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-117-003/253
(Dangtol)
|
0425006000NRG23210320230252871
|
22/03/2023
|
Hirimba Borman
|
0425006WL018920
|
Hirimba Borman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165918
|
|
Hirimba Borman
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-117-003/271
(Dangtol)
|
0425006000NRG23210320230252875
|
22/03/2023
|
Manomati Barman
|
0425006WL018921
|
Manomati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165880
|
|
Manomati Barman
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-117-003/272
(Dangtol)
|
0425006000NRG23210320230252876
|
22/03/2023
|
Bich Jani Bibi
|
0425006WL018921
|
Bich Jani Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165878
|
|
Bich Jani Bibi
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-117-003/277
(Dangtol)
|
0425006000NRG23210320230252865
|
22/03/2023
|
Kanchan Bibi
|
0425006WL018919
|
Kanchan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165877
|
|
Kanchan Bibi
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-117-003/309
(Dangtol)
|
0425006000NRG23210320230252759
|
22/03/2023
|
Tekla Boro
|
0425006WL018900
|
Tekla Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165955
|
|
Tekla Boro
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-117-003/352
(Dangtol)
|
0425006000NRG23210320230252873
|
22/03/2023
|
Nimati Brahma
|
0425006WL018920
|
Nimati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165883
|
|
Nimati Brahma
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-117-003/355
(Dangtol)
|
0425006000NRG23210320230252747
|
22/03/2023
|
Sarala Singha
|
0425006WL018898
|
Sarala Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165919
|
|
Sarala Singha
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-117-003/37
(Dangtol)
|
0425006000NRG23210320230252760
|
22/03/2023
|
Puja Ray
|
0425006WL018900
|
Puja Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165882
|
|
Puja Ray
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-117-003/42
(Dangtol)
|
0425006000NRG23210320230252878
|
22/03/2023
|
Sristi Ray
|
0425006WL018921
|
Sristi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165888
|
|
Sristi Ray
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-117-003/43
(Dangtol)
|
0425006000NRG23210320230252883
|
22/03/2023
|
Pradip Barman
|
0425006WL018922
|
Pradip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165886
|
|
Pradip Barman
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-117-003/68
(Dangtol)
|
0425006000NRG23210320230252775
|
22/03/2023
|
Dwipen Barman
|
0425006WL018902
|
Dwipen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165881
|
|
Dwipen Barman
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-117-003/80
(Dangtol)
|
0425006000NRG23210320230252884
|
22/03/2023
|
Bane Barman
|
0425006WL018922
|
Bane Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165893
|
|
Bane Barman
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-117-003/82
(Dangtol)
|
0425006000NRG23210320230252761
|
22/03/2023
|
Rangati Brahma
|
0425006WL018900
|
Rangati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165887
|
|
Rangati Brahma
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-117-004/240
(Dangtol)
|
0425006000NRG23210320230252748
|
22/03/2023
|
Nane Sutradhar
|
0425006WL018898
|
Nane Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165890
|
|
Nane Sutradhar
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3272
(Dangtol)
|
0425006000NRG23210320230252749
|
22/03/2023
|
Saneshwar Sutradhar
|
0425006WL018898
|
Saneshwar Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165917
|
|
Saneshwar Sutradhar
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3321
(Dangtol)
|
0425006000NRG23210320230252750
|
22/03/2023
|
Pahat Barman
|
0425006WL018898
|
Pahat Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165895
|
|
Pahat Barman
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-117-004/500
(Dangtol)
|
0425006000NRG23210320230252768
|
22/03/2023
|
Ahila Barman
|
0425006WL018901
|
Ahila Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165914
|
|
Ahila Barman
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-117-005/23
(Dangtol)
|
0425006000NRG23210320230252744
|
22/03/2023
|
Sansali Basumatary
|
0425006WL018897
|
Sansali Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165891
|
|
Sansali Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-117-005/250
(Dangtol)
|
0425006000NRG23210320230252867
|
22/03/2023
|
Raju Boro
|
0425006WL018919
|
Raju Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165879
|
|
Raju Boro
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-117-005/3
(Dangtol)
|
0425006000NRG23210320230252776
|
22/03/2023
|
Tunlai Basumatary
|
0425006WL018902
|
Tunlai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165828
|
|
Tunlai Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-117-005/7
(Dangtol)
|
0425006000NRG23210320230252777
|
22/03/2023
|
Saral Basumatary
|
0425006WL018902
|
Saral Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165987
|
|
Saral Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-117-006/489
(Dangtol)
|
0425006000NRG23210320230252756
|
22/03/2023
|
Bakkar Ali
|
0425006WL018899
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165921
|
|
Bakkar Ali
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-117-008/289
(Dangtol)
|
0425006000NRG23210320230252757
|
22/03/2023
|
Smt Sachila Singha
|
0425006WL018899
|
Smt Sachila Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165892
|
|
Smt Sachila Singha
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-117-009/350
(Dangtol)
|
0425006000NRG23210320230252764
|
22/03/2023
|
Lilabati Rabha
|
0425006WL018900
|
Lilabati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165920
|
|
Lilabati Rabha
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-126-005/25
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252712
|
22/03/2023
|
Kornalus Muchahary
|
0425006WL018889
|
Kornalus Muchahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165824
|
|
Kornalus Muchahary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1480
(Patabari)
|
0425006000NRG23220320230253350
|
22/03/2023
|
Porendra Barmha
|
0425006WL018979
|
Porendra Barmha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165954
|
|
Porendra Barmha
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1695
(Patabari)
|
0425006000NRG23220320230253355
|
22/03/2023
|
Doirni Brahma
|
0425006WL018979
|
Doirni Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165817
|
|
Doirni Brahma
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1985
(Patabari)
|
0425006000NRG23210320230252682
|
22/03/2023
|
Sonajit Narzary
|
0425006WL018888
|
Sonajit Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165958
|
|
Sonajit Narzary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1986
(Patabari)
|
0425006000NRG23210320230252684
|
22/03/2023
|
Hamafe Basumatary
|
0425006WL018888
|
Hamafe Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165956
|
|
Hamafe Basumatary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2003
(Patabari)
|
0425006000NRG23210320230252686
|
22/03/2023
|
MIlima Muchahary
|
0425006WL018888
|
MIlima Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165957
|
|
MIlima Muchahary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2189
(Patabari)
|
0425006000NRG23210320230252888
|
22/03/2023
|
Amshri Narzary
|
0425006WL018925
|
Amshri Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165960
|
|
Amshri Narzary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2189
(Patabari)
|
0425006000NRG23210320230252887
|
22/03/2023
|
Jhon Narzary
|
0425006WL018925
|
Jhon Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165798
|
|
Jhon Narzary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2201
(Patabari)
|
0425006000NRG23210320230252694
|
22/03/2023
|
Sukur Narzary
|
0425006WL018888
|
Sukur Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165966
|
|
Sukur Narzary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2203
(Patabari)
|
0425006000NRG23220320230253356
|
22/03/2023
|
Alari Basumatary
|
0425006WL018979
|
Alari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165967
|
|
Alari Basumatary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2207
(Patabari)
|
0425006000NRG23210320230252695
|
22/03/2023
|
Kaken Moshahary
|
0425006WL018888
|
Kaken Moshahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165965
|
|
Kaken Moshahary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-128-001/221
(Patabari)
|
0425006000NRG23220320230253358
|
22/03/2023
|
Suleka Brahma
|
0425006WL018979
|
Suleka Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165821
|
|
Suleka Brahma
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2210
(Patabari)
|
0425006000NRG23210320230252699
|
22/03/2023
|
Emi Basumatary
|
0425006WL018888
|
Emi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165804
|
|
Emi Basumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-128-001/229
(Patabari)
|
0425006000NRG23220320230253360
|
22/03/2023
|
Subiram Brahma
|
0425006WL018979
|
Subiram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165822
|
|
Subiram Brahma
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-128-001/229
(Patabari)
|
0425006000NRG23220320230253359
|
22/03/2023
|
Subiram Brahma
|
0425006WL018979
|
Subiram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165823
|
|
Subiram Brahma
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2394
(Patabari)
|
0425006000NRG23210320230252579
|
22/03/2023
|
Katarina Narzary
|
0425006WL018884
|
Katarina Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165952
|
|
Katarina Narzary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2405
(Patabari)
|
0425006000NRG23210320230252580
|
22/03/2023
|
Halang Basumatary
|
0425006WL018884
|
Halang Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165968
|
|
Halang Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-128-001/769
(Patabari)
|
0425006000NRG23210320230252587
|
22/03/2023
|
Putuli Narzary
|
0425006WL018884
|
Putuli Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165835
|
|
Putuli Narzary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-128-002/1514
(Patabari)
|
0425006000NRG23210320230252592
|
22/03/2023
|
Nirula Narzary
|
0425006WL018884
|
Nirula Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165863
|
|
Nirula Narzary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-128-002/216
(Patabari)
|
0425006000NRG23210320230252595
|
22/03/2023
|
Somsri Islary
|
0425006WL018884
|
Somsri Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165842
|
|
Somsri Islary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-128-002/233
(Patabari)
|
0425006000NRG23210320230252600
|
22/03/2023
|
Sombaru Rabha
|
0425006WL018884
|
Sombaru Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165855
|
|
Sombaru Rabha
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-128-002/245
(Patabari)
|
0425006000NRG23210320230252602
|
22/03/2023
|
Sakaru Rabha
|
0425006WL018884
|
Sakaru Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165854
|
|
Sakaru Rabha
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5672
(Patabari)
|
0425006000NRG23210320230252606
|
22/03/2023
|
Chimon Mushahary
|
0425006WL018884
|
Chimon Mushahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165969
|
|
Chimon Mushahary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5675
(Patabari)
|
0425006000NRG23210320230252608
|
22/03/2023
|
Rahini Narzary
|
0425006WL018884
|
Rahini Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165962
|
|
Rahini Narzary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5676
(Patabari)
|
0425006000NRG23210320230252609
|
22/03/2023
|
Baduar Moshahary
|
0425006WL018884
|
Baduar Moshahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165961
|
|
Baduar Moshahary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5679
(Patabari)
|
0425006000NRG23210320230252613
|
22/03/2023
|
Ulachi Narzary
|
0425006WL018884
|
Ulachi Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165963
|
|
Ulachi Narzary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5697
(Patabari)
|
0425006000NRG23210320230252616
|
22/03/2023
|
Minoti Narzary
|
0425006WL018884
|
Minoti Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165837
|
|
Minoti Narzary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5697
(Patabari)
|
0425006000NRG23210320230252614
|
22/03/2023
|
Tabita Basumatary
|
0425006WL018884
|
Tabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165953
|
|
Tabita Basumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-128-003/102
(Patabari)
|
0425006000NRG23210320230252622
|
22/03/2023
|
Simlo Madua
|
0425006WL018884
|
Simlo Madua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165959
|
|
Simlo Madua
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1563
(Patabari)
|
0425006000NRG23210320230252623
|
22/03/2023
|
Manoj Chetri
|
0425006WL018884
|
Manoj Chetri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165964
|
|
Manoj Chetri
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1566
(Patabari)
|
0425006000NRG23210320230252625
|
22/03/2023
|
Pakhlo Urao
|
0425006WL018884
|
Pakhlo Urao
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165803
|
|
Pakhlo Urao
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-128-003/205
(Patabari)
|
0425006000NRG23210320230252630
|
22/03/2023
|
Dodal Islary
|
0425006WL018884
|
Dodal Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165851
|
|
Dodal Islary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-128-003/207
(Patabari)
|
0425006000NRG23210320230252632
|
22/03/2023
|
Rudra Sarma
|
0425006WL018884
|
Rudra Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165852
|
|
Rudra Sarma
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-128-003/211
(Patabari)
|
0425006000NRG23210320230252633
|
22/03/2023
|
Bhim Bh. Chetry
|
0425006WL018884
|
Bhim Bh. Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165862
|
|
Bhim Bh. Chetry
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-128-003/211
(Patabari)
|
0425006000NRG23210320230252634
|
22/03/2023
|
Dau Maaya Chetry
|
0425006WL018884
|
Dau Maaya Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165864
|
|
Dau Maaya Chetry
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-128-003/5686
(Patabari)
|
0425006000NRG23210320230252642
|
22/03/2023
|
Nirupama Narzary
|
0425006WL018884
|
Nirupama Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165832
|
|
Nirupama Narzary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-128-003/889
(Patabari)
|
0425006000NRG23210320230252643
|
22/03/2023
|
Arjun Chetry
|
0425006WL018884
|
Arjun Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165853
|
|
Arjun Chetry
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-128-003/889
(Patabari)
|
0425006000NRG23210320230252645
|
22/03/2023
|
Dil Bh. Chetry
|
0425006WL018884
|
Dil Bh. Chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165981
|
|
Dil Bh. Chetry
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-128-003/889
(Patabari)
|
0425006000NRG23210320230252644
|
22/03/2023
|
Dipa Chetry
|
0425006WL018884
|
Dipa Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165850
|
|
Dipa Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114729
|
114729
|
|
|
|
|
|
|
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-104-001/72
(Kashikotra)
|
0425006000NRG23220320230253539
|
22/03/2023
|
Jatin Muchahary
|
0425006WL018999
|
Jatin Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165977
|
|
Jatin Muchahary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-104-007/1000
(Kashikotra)
|
0425006000NRG23220320230253532
|
22/03/2023
|
Joshna Basumatary
|
0425006WL018996
|
Joshna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165996
|
|
Joshna Basumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-106-004/104
(Garubhasa)
|
0425006000NRG23220320230253475
|
22/03/2023
|
Bina Sarkar
|
0425006WL018992
|
Bina Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165846
|
|
Bina Sarkar
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1118
(Garubhasa)
|
0425006000NRG23220320230253477
|
22/03/2023
|
GANGA MAYA CHETRY
|
0425006WL018992
|
GANGA MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165848
|
|
GANGA MAYA CHETRY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1155
(Garubhasa)
|
0425006000NRG23220320230253482
|
22/03/2023
|
PANKAJ MANDAL
|
0425006WL018992
|
PANKAJ MANDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165847
|
|
PANKAJ MANDAL
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51259
(Garubhasa)
|
0425006000NRG23220320230253501
|
22/03/2023
|
Devo Prasad Upadhaya
|
0425006WL018992
|
Devo Prasad Upadhaya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165849
|
|
Devo Prasad Upadhaya
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-109-001/71187
(Subaijhar)
|
0425006000NRG23220320230253570
|
22/03/2023
|
MAGDALI PAHANI
|
0425006WL019006
|
MAGDALI PAHANI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165979
|
|
MAGDALI PAHANI
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71162
(Subaijhar)
|
0425006000NRG23220320230253571
|
22/03/2023
|
SAGARAM HASDA
|
0425006WL019006
|
SAGARAM HASDA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165978
|
|
SAGARAM HASDA
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-117-010/114
(Dangtol)
|
0425006000NRG23210320230252746
|
22/03/2023
|
Mohila Rabha
|
0425006WL018897
|
Mohila Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165845
|
|
Mohila Rabha
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7800
(Santipur)
|
0425006000NRG23220320230253103
|
22/03/2023
|
Biran Basumatary
|
0425006WL018948
|
Biran Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165997
|
|
Biran Basumatary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-126-001/109
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252723
|
22/03/2023
|
SUENAL ISLARY
|
0425006WL018891
|
SUENAL ISLARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165860
|
|
SUENAL ISLARY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-126-005/122
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252720
|
22/03/2023
|
Anasthasia Narzary
|
0425006WL018890
|
Anasthasia Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165857
|
|
Anasthasia Narzary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-126-005/122
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252719
|
22/03/2023
|
Anasthasia Narzary
|
0425006WL018890
|
Anasthasia Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165856
|
|
Anasthasia Narzary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-126-005/23
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252726
|
22/03/2023
|
Rimion Narzary
|
0425006WL018891
|
Rimion Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165859
|
|
Rimion Narzary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-126-005/29
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252713
|
22/03/2023
|
Stepen Basumatary
|
0425006WL018889
|
Stepen Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165858
|
|
Stepen Basumatary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-126-005/95
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252715
|
22/03/2023
|
Haguri Rabha
|
0425006WL018889
|
Haguri Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165980
|
|
Haguri Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-117-006/488
(Dangtol)
|
0425006000NRG23210320230252755
|
22/03/2023
|
Abed Ali
|
0425006WL018899
|
Abed Ali
|
00032
|
UTIB0000595
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165861
|
|
Abed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-117-003/48
(Dangtol)
|
0425006000NRG23210320230252866
|
22/03/2023
|
Hajara Bibi
|
0425006WL018919
|
Hajara Bibi
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165906
|
|
Hajara Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1261
(Garubhasa)
|
0425006000NRG23220320230253495
|
22/03/2023
|
OM BAHADUR CHETRY
|
0425006WL018992
|
OM BAHADUR CHETRY
|
00078
|
CNRB0003184
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165904
|
|
OM BAHADUR CHETRY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75592
(Paddapur)
|
0425006000NRG23220320230253581
|
22/03/2023
|
Mohidul Islam
|
0425006WL019008
|
Mohidul Islam
|
00078
|
CNRB0003184
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165903
|
|
Mohidul Islam
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75592
(Paddapur)
|
0425006000NRG23220320230253578
|
22/03/2023
|
Mohidul Islam
|
0425006WL019008
|
Mohidul Islam
|
00078
|
CNRB0003184
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165902
|
|
Mohidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1168
(Garubhasa)
|
0425006000NRG23220320230253488
|
22/03/2023
|
PUSPA CHETRY
|
0425006WL018992
|
PUSPA CHETRY
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165908
|
|
PUSPA CHETRY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1169
(Garubhasa)
|
0425006000NRG23220320230253491
|
22/03/2023
|
HEM KR CHETRY
|
0425006WL018992
|
HEM KR CHETRY
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165907
|
|
HEM KR CHETRY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51262
(Garubhasa)
|
0425006000NRG23220320230253502
|
22/03/2023
|
Renuka Dhakal
|
0425006WL018992
|
Renuka Dhakal
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165910
|
|
Renuka Dhakal
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51282
(Garubhasa)
|
0425006000NRG23220320230253505
|
22/03/2023
|
Indra Bahadur Chetry
|
0425006WL018992
|
Indra Bahadur Chetry
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165909
|
|
Indra Bahadur Chetry
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5045
(Garubhasa)
|
0425006000NRG23210320230252732
|
22/03/2023
|
Retan Basumatary
|
0425006WL018892
|
Retan Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165989
|
|
Retan Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-107-001/881
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252964
|
22/03/2023
|
Anima Basumatary
|
0425006WL018930
|
Anima Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165905
|
|
Anima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-117-003/252
(Dangtol)
|
0425006000NRG23210320230252767
|
22/03/2023
|
Nalini Bala Roy
|
0425006WL018901
|
Nalini Bala Roy
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165901
|
|
Nalini Bala Roy
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-117-004/430
(Dangtol)
|
0425006000NRG23210320230252743
|
22/03/2023
|
Sumesh Ali Sk
|
0425006WL018897
|
Sumesh Ali Sk
|
00354
|
PUNB0120100
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165912
|
|
Sumesh Ali Sk
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-117-006/487
(Dangtol)
|
0425006000NRG23210320230252762
|
22/03/2023
|
Maynal Sheikh
|
0425006WL018900
|
Maynal Sheikh
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165911
|
|
Maynal Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-106-002/17
(Garubhasa)
|
0425006000NRG23210320230252729
|
22/03/2023
|
Sanjib Narzary
|
0425006WL018892
|
Sanjib Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165896
|
|
Sanjib Narzary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1155
(Garubhasa)
|
0425006000NRG23220320230253483
|
22/03/2023
|
Monomita Mandal
|
0425006WL018992
|
Monomita Mandal
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165913
|
|
Monomita Mandal
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70290
(Garubhasa)
|
0425006000NRG23220320230253507
|
22/03/2023
|
Ambica Chetry
|
0425006WL018992
|
Ambica Chetry
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165897
|
|
Ambica Chetry
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70368
(Garubhasa)
|
0425006000NRG23220320230253510
|
22/03/2023
|
Dilip Chetry
|
0425006WL018992
|
Dilip Chetry
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165900
|
|
Dilip Chetry
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70380
(Garubhasa)
|
0425006000NRG23220320230253512
|
22/03/2023
|
Sita Chetry
|
0425006WL018992
|
Sita Chetry
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165899
|
|
Sita Chetry
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-109-003/745
(Subaijhar)
|
0425006000NRG23220320230253564
|
22/03/2023
|
Jamela Bewa
|
0425006WL019005
|
Jamela Bewa
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165898
|
|
Jamela Bewa
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1944
(Ashrabari)
|
0425006000NRG23210320230253022
|
22/03/2023
|
Repen Basumatary
|
0425006WL018940
|
Repen Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165988
|
|
Repen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51296
(Garubhasa)
|
0425006000NRG23210320230252737
|
22/03/2023
|
Mahan Chetry
|
0425006WL018893
|
Mahan Chetry
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165971
|
|
MR MOHAN CHETRY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-118-008/246
(Ashrabari)
|
0425006000NRG23210320230253013
|
22/03/2023
|
Ukundwi Borgoyary
|
0425006WL018939
|
Ukundwi Borgoyary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165970
|
|
MR UKUNDWI BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3350
(Dangtol)
|
0425006000NRG23210320230252742
|
22/03/2023
|
Nagen Barman
|
0425006WL018897
|
Nagen Barman
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165796
|
|
MR NAGEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2011
(Ranchaidham)
|
0425006000NRG23220320230253094
|
22/03/2023
|
Nanjita Brahma
|
0425006WL018946
|
Nanjita Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165998
|
|
MISS NANJITA BRAHMA
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2011
(Ranchaidham)
|
0425006000NRG23220320230253095
|
22/03/2023
|
Somaina Basumaatry
|
0425006WL018946
|
Somaina Basumaatry
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165972
|
|
MISS SAMAINA BRAHMA
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-102-002/617
(Ranchaidham)
|
0425006000NRG23220320230253084
|
22/03/2023
|
Tanuja Basumatary
|
0425006WL018945
|
Tanuja Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165791
|
|
MRS TANUJA BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-102-002/619
(Ranchaidham)
|
0425006000NRG23220320230253085
|
22/03/2023
|
Daogafu Basumatary
|
0425006WL018945
|
Daogafu Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165792
|
|
MR DAOGAFU BASUMATARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-102-002/619
(Ranchaidham)
|
0425006000NRG23220320230253086
|
22/03/2023
|
Ritu Basumatary
|
0425006WL018945
|
Ritu Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165974
|
|
MS RITU BASUMATARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-102-002/622
(Ranchaidham)
|
0425006000NRG23220320230253087
|
22/03/2023
|
Pijoraj Wary
|
0425006WL018945
|
Pijoraj Wary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115166022
|
|
MR PIJORAJ WARY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-102-006/75
(Ranchaidham)
|
0425006000NRG23220320230253595
|
22/03/2023
|
Laijam Muchahary
|
0425006WL019010
|
Laijam Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166020
|
|
MRS SANJULI BASUMATARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2501
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252931
|
22/03/2023
|
Jirat Brahma
|
0425006WL018929
|
Jirat Brahma
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165779
|
|
MR JIROT BRAHMA
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2502
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252954
|
22/03/2023
|
Sadoni Wary
|
0425006WL018930
|
Sadoni Wary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165784
|
|
MS SADONI WARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9187
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252940
|
22/03/2023
|
Nisan Islary
|
0425006WL018929
|
Nisan Islary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165783
|
|
MR NISAN ISLARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76014
(Subaijhar)
|
0425006000NRG23220320230253567
|
22/03/2023
|
Jasna Ray
|
0425006WL019005
|
Jasna Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165973
|
|
MRS JASNA RAY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-117-002/146
(Dangtol)
|
0425006000NRG23210320230252862
|
22/03/2023
|
KHATINI BRAHMA
|
0425006WL018919
|
KHATINI BRAHMA
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165775
|
|
MRS KHATINI BASUMATARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7559
(Patabari)
|
0425006000NRG23210320230252708
|
22/03/2023
|
Ranjit Basumatary
|
0425006WL018888
|
Ranjit Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165999
|
|
MR RANJIT BASUMATARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-128-002/233
(Patabari)
|
0425006000NRG23210320230252601
|
22/03/2023
|
Rimola Rava
|
0425006WL018884
|
Rimola Rava
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165776
|
|
MRS RIMLA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-117-006/495
(Dangtol)
|
0425006000NRG23210320230252752
|
22/03/2023
|
Hajira Bewa
|
0425006WL018898
|
Hajira Bewa
|
00415
|
SBIN0005400
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115166000
|
|
MRS HAJIRA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-106-001/17
(Garubhasa)
|
0425006000NRG23210320230252727
|
22/03/2023
|
Gonesh Basumatary
|
0425006WL018892
|
Gonesh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165942
|
|
MR GANESH BASUMATARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8014
(Garubhasa)
|
0425006000NRG23220320230253468
|
22/03/2023
|
LILA DEVI TIMSENA
|
0425006WL018992
|
LILA DEVI TIMSENA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166018
|
|
MRS LILADEBIT TIMACHINA
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9163
(Garubhasa)
|
0425006000NRG23220320230253472
|
22/03/2023
|
Kumari Chetry
|
0425006WL018992
|
Kumari Chetry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165807
|
|
MS KUMARI CHHETRI
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9163
(Garubhasa)
|
0425006000NRG23220320230253471
|
22/03/2023
|
Prakash Thapa
|
0425006WL018992
|
Prakash Thapa
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165801
|
|
MR PRAKASH THAPA
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9164
(Garubhasa)
|
0425006000NRG23220320230253474
|
22/03/2023
|
Kabita Chetry
|
0425006WL018992
|
Kabita Chetry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165936
|
|
MS KABITA CHETRY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1165
(Garubhasa)
|
0425006000NRG23220320230253485
|
22/03/2023
|
UMA DEVI CHETRY
|
0425006WL018992
|
UMA DEVI CHETRY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166021
|
|
MS UMADEVI DAHAL CHETRY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1167
(Garubhasa)
|
0425006000NRG23220320230253487
|
22/03/2023
|
PREM MAYA CHETRY
|
0425006WL018992
|
PREM MAYA CHETRY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166017
|
|
MS PREM MAYA CHETRI
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1168
(Garubhasa)
|
0425006000NRG23220320230253489
|
22/03/2023
|
Hem Raj Chetry
|
0425006WL018992
|
Hem Raj Chetry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165940
|
|
MR HEMARAJ CHETRI
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-106-004/141
(Garubhasa)
|
0425006000NRG23220320230253496
|
22/03/2023
|
Anil Sah
|
0425006WL018992
|
Anil Sah
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165790
|
|
MR ANIL SAH
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-106-004/49
(Garubhasa)
|
0425006000NRG23220320230253500
|
22/03/2023
|
Bimola Devi
|
0425006WL018992
|
Bimola Devi
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165932
|
|
MS BIMOLA DEVI SHAW
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-106-004/49
(Garubhasa)
|
0425006000NRG23220320230253499
|
22/03/2023
|
Lutan Sah
|
0425006WL018992
|
Lutan Sah
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165793
|
|
MR LUTAN SAH
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51275
(Garubhasa)
|
0425006000NRG23220320230253504
|
22/03/2023
|
Renuka Kri Pradhan
|
0425006WL018992
|
Renuka Kri Pradhan
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165800
|
|
MS RENUKA KUMARI PRADHAN
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51282
(Garubhasa)
|
0425006000NRG23220320230253506
|
22/03/2023
|
Santoshi Chetry
|
0425006WL018992
|
Santoshi Chetry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166001
|
|
MRS SANTOSHI CHETRY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70299
(Garubhasa)
|
0425006000NRG23220320230253508
|
22/03/2023
|
Bhimprasad Upadhoy
|
0425006WL018992
|
Bhimprasad Upadhoy
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165939
|
|
MR BHIM PRASAD UPADHYAY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70380
(Garubhasa)
|
0425006000NRG23220320230253511
|
22/03/2023
|
Nanda Kishor Upadhaya
|
0425006WL018992
|
Nanda Kishor Upadhaya
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166002
|
|
MR NANDA KISHOR UPADHAYA
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-106-004/72
(Garubhasa)
|
0425006000NRG23220320230253514
|
22/03/2023
|
Pritika Chetry
|
0425006WL018992
|
Pritika Chetry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165802
|
|
MISS PRITIKA CHETRY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9078
(Garubhasa)
|
0425006000NRG23220320230253515
|
22/03/2023
|
Sana Debi
|
0425006WL018992
|
Sana Debi
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165789
|
|
MS SANDA DEBI
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-106-008/96
(Garubhasa)
|
0425006000NRG23210320230252736
|
22/03/2023
|
Ranjit Basumatary
|
0425006WL018892
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166008
|
|
MR RANJIT BASUMATARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7066
(Garubhasa)
|
0425006000NRG23220320230253517
|
22/03/2023
|
Binda Upadhaya
|
0425006WL018992
|
Binda Upadhaya
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165990
|
|
MRS BINDA UPADHAYA
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2424
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252950
|
22/03/2023
|
Candan Brahma
|
0425006WL018930
|
Candan Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165797
|
|
MR CHANDAN BRAHMA
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2424
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252948
|
22/03/2023
|
Dharmeswar Brahma
|
0425006WL018930
|
Dharmeswar Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166013
|
|
MR DHORMESWAR BRAHMA
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2424
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252949
|
22/03/2023
|
Sila Brahma
|
0425006WL018930
|
Sila Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165931
|
|
MRS CHILA BRAHMA
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2502
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252953
|
22/03/2023
|
Nwjwr Narzary
|
0425006WL018930
|
Nwjwr Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166004
|
|
MR NWJWR NARZARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2515
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252933
|
22/03/2023
|
Donsri Narzary
|
0425006WL018929
|
Donsri Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165777
|
|
MRS DONSRI NARZARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-107-001/863
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252958
|
22/03/2023
|
Amela Basumatary
|
0425006WL018930
|
Amela Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165780
|
|
MRS AMELA BASUMATARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-107-001/870
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252961
|
22/03/2023
|
Anjima Brahma
|
0425006WL018930
|
Anjima Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165778
|
|
MRS ANJIMA BRAHMA
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-107-001/966
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252942
|
22/03/2023
|
Rinukha Islary
|
0425006WL018929
|
Rinukha Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165927
|
|
MR RINUKA ISLARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2415
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252944
|
22/03/2023
|
Momi Basumatary
|
0425006WL018929
|
Momi Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165929
|
|
MRS MOMI ISLARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2416
(Bamungaon-Dattapur)
|
0425006000NRG23210320230252946
|
22/03/2023
|
Chitralekha Mochahary
|
0425006WL018929
|
Chitralekha Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165928
|
|
MRS CHITRALEKHA MACHAHARI
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7502194
(Subaijhar)
|
0425006000NRG23220320230253563
|
22/03/2023
|
Jogen Chandra Ray
|
0425006WL019005
|
Jogen Chandra Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115166015
|
|
SHRI JOGEN CHANDRA RAY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7502194
(Subaijhar)
|
0425006000NRG23220320230253562
|
22/03/2023
|
Pramila Bala Ray
|
0425006WL019005
|
Pramila Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115166019
|
|
SHRI JOGEN CHANDRA RAY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76014
(Subaijhar)
|
0425006000NRG23220320230253566
|
22/03/2023
|
KRISHNA ROY
|
0425006WL019005
|
KRISHNA ROY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165934
|
|
MR KRISHNA RAY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76051
(Subaijhar)
|
0425006000NRG23220320230253568
|
22/03/2023
|
BANOLATA ROY
|
0425006WL019005
|
BANOLATA ROY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165991
|
|
MRS BONO BALA RAY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5167
(Paddapur)
|
0425006000NRG23220320230253587
|
22/03/2023
|
Ismail Hussain
|
0425006WL019009
|
Ismail Hussain
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115166011
|
|
MR ISMAIL HUSSAIN
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-112-001/661
(Paddapur)
|
0425006000NRG23220320230253588
|
22/03/2023
|
Ali Hussain
|
0425006WL019009
|
Ali Hussain
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115166012
|
|
MR ALI HUSSAIN
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-118-008/590
(Ashrabari)
|
0425006000NRG23210320230253018
|
22/03/2023
|
Buddheswary Basumatary
|
0425006WL018940
|
Buddheswary Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165944
|
|
MRS BUDDHESWARI BASUMATARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9905
(Ashrabari)
|
0425006000NRG23210320230253021
|
22/03/2023
|
Bhairam Urao
|
0425006WL018940
|
Bhairam Urao
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165938
|
|
MR BHAJARAM URAO
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-118-011/166
(Ashrabari)
|
0425006000NRG23210320230252999
|
22/03/2023
|
Parbati Borgoyary
|
0425006WL018936
|
Parbati Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165937
|
|
MR PARBATI BORGOYARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9938
(Ashrabari)
|
0425006000NRG23210320230252979
|
22/03/2023
|
Jaleswar Minz
|
0425006WL018932
|
Jaleswar Minz
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166014
|
|
MR JALESWAR MINZ
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-122-001/175
(Santipur)
|
0425006000NRG23220320230253097
|
22/03/2023
|
Lasin Roy
|
0425006WL018947
|
Lasin Roy
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115166007
|
|
MR LASIN RAY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1436
(Santipur)
|
0425006000NRG23220320230253099
|
22/03/2023
|
Jatin Ray
|
0425006WL018947
|
Jatin Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115166005
|
|
MR JOTIN ROY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5494
(Santipur)
|
0425006000NRG23220320230253100
|
22/03/2023
|
Kemsi Boro
|
0425006WL018947
|
Kemsi Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0115166016
|
|
MRS KEMSHI BORO
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG23220320230253101
|
22/03/2023
|
Ringkhang Muchahary
|
0425006WL018947
|
Ringkhang Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165943
|
|
MR RINGKHANG MUCHAHARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7883
(Santipur)
|
0425006000NRG23220320230253102
|
22/03/2023
|
Nijira Brahma
|
0425006WL018947
|
Nijira Brahma
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165941
|
|
MRS NIJIRA BRAHMA
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7907
(Santipur)
|
0425006000NRG23220320230253104
|
22/03/2023
|
Sukamal Ray
|
0425006WL018948
|
Sukamal Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115166010
|
|
MR SUKAMAL RAY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-122-004/623
(Santipur)
|
0425006000NRG23220320230253107
|
22/03/2023
|
Taso Narzary
|
0425006WL018948
|
Taso Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165992
|
|
MRS TASH BASUMATARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-122-004/624
(Santipur)
|
0425006000NRG23220320230253109
|
22/03/2023
|
Biron Narzary
|
0425006WL018948
|
Biron Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165785
|
|
MR BIRON NARZARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965
(Patabari)
|
0425006000NRG23210320230252680
|
22/03/2023
|
Leena Champramary
|
0425006WL018888
|
Leena Champramary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165930
|
|
MS LEENA CHOMPRAMARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1986
(Patabari)
|
0425006000NRG23210320230252685
|
22/03/2023
|
Laben Basumatary
|
0425006WL018888
|
Laben Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165774
|
|
MR LOBEN BASUMATARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2003
(Patabari)
|
0425006000NRG23210320230252687
|
22/03/2023
|
MIlima Muchahary
|
0425006WL018888
|
MIlima Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165794
|
|
MR PIROSH DAIMARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2012
(Patabari)
|
0425006000NRG23210320230252691
|
22/03/2023
|
Habel Iswary
|
0425006WL018888
|
Habel Iswary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165787
|
|
MR HABEL ISLARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2208
(Patabari)
|
0425006000NRG23210320230252697
|
22/03/2023
|
Alen Narzary
|
0425006WL018888
|
Alen Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165933
|
|
MR ALENDRA NARZARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2278
(Patabari)
|
0425006000NRG23210320230252701
|
22/03/2023
|
Nirala Basumatary
|
0425006WL018888
|
Nirala Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165786
|
|
MRS NIRALA BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-128-001/417
(Patabari)
|
0425006000NRG23210320230252703
|
22/03/2023
|
Jina Basumatary
|
0425006WL018888
|
Jina Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165799
|
|
MRS JINA BASUMATARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-128-001/423
(Patabari)
|
0425006000NRG23210320230252705
|
22/03/2023
|
Beronika Mochahary
|
0425006WL018888
|
Beronika Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165788
|
|
MRS BERONIKA MOCHAHARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-128-001/495
(Patabari)
|
0425006000NRG23210320230252583
|
22/03/2023
|
Beroti Chompramary
|
0425006WL018884
|
Beroti Chompramary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166009
|
|
MRS BEROTI CHOMPRAMARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-128-001/495
(Patabari)
|
0425006000NRG23210320230252582
|
22/03/2023
|
Charon Muchahary
|
0425006WL018884
|
Charon Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165935
|
|
MR CHARAN MOCHAHARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-128-001/651
(Patabari)
|
0425006000NRG23210320230252706
|
22/03/2023
|
Nipon Basumatary
|
0425006WL018888
|
Nipon Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165806
|
|
MR NIPON BASUMATARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7576
(Patabari)
|
0425006000NRG23210320230252709
|
22/03/2023
|
Sukur Narzary
|
0425006WL018888
|
Sukur Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165782
|
|
MR SUKUR NARZARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-128-001/763
(Patabari)
|
0425006000NRG23210320230252586
|
22/03/2023
|
Bithorai Champramary
|
0425006WL018884
|
Bithorai Champramary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165795
|
|
MRS BITHORAI CHOMPRAMARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5663
(Patabari)
|
0425006000NRG23210320230252604
|
22/03/2023
|
Gena Moshahary
|
0425006WL018884
|
Gena Moshahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165781
|
|
MRS EANO MUSHAHARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5677
(Patabari)
|
0425006000NRG23210320230252612
|
22/03/2023
|
Buled Narzary
|
0425006WL018884
|
Buled Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166006
|
|
MR BULED NARZARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-128-003/2
(Patabari)
|
0425006000NRG23210320230252629
|
22/03/2023
|
Prokash Chetry
|
0425006WL018884
|
Prokash Chetry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165805
|
|
MR PROKASH CHETRY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-128-003/214
(Patabari)
|
0425006000NRG23210320230252638
|
22/03/2023
|
Bijoy Chettry
|
0425006WL018884
|
Bijoy Chettry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115166003
|
|
MR BIJU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-126-001/558
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252716
|
22/03/2023
|
Thuma Mushahary
|
0425006WL018890
|
Thuma Mushahary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165813
|
|
MR THUMA MUSHAHARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-126-005/100
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252717
|
22/03/2023
|
Paulina Narzary
|
0425006WL018890
|
Paulina Narzary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165809
|
|
MRS PAULINA NARZARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-126-005/101
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252710
|
22/03/2023
|
Ruchila Hajoyary
|
0425006WL018889
|
Ruchila Hajoyary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165812
|
|
MRS RUCHILA HAJOYARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-126-005/51
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252714
|
22/03/2023
|
Nilena Basumatary
|
0425006WL018889
|
Nilena Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165814
|
|
MRS NILENA BASUMATARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-126-005/83
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252722
|
22/03/2023
|
Sunita Narzary
|
0425006WL018890
|
Sunita Narzary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165810
|
|
MRS SUNITA NARZARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-126-005/83
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252721
|
22/03/2023
|
Sunita Narzary
|
0425006WL018890
|
Sunita Narzary
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
25/03/2023
|
|
0115165811
|
|
MRS SUNITA NARZARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1971
(Patabari)
|
0425006000NRG23210320230252681
|
22/03/2023
|
Promot Basumatary
|
0425006WL018888
|
Promot Basumatary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165808
|
|
PROMOD BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-118-008/246
(Ashrabari)
|
0425006000NRG23210320230253012
|
22/03/2023
|
Hemashri Bogoyary
|
0425006WL018939
|
Hemashri Bogoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165948
|
|
MRS HEMASHRI BORGOYARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-118-008/560
(Ashrabari)
|
0425006000NRG23210320230253008
|
22/03/2023
|
Abam Basumatary
|
0425006WL018938
|
Abam Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165947
|
|
MR ABAM BASUMATARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-118-011/141
(Ashrabari)
|
0425006000NRG23210320230252974
|
22/03/2023
|
Midul Basumatary
|
0425006WL018932
|
Midul Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165994
|
|
MR MIDUL BASUMATARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1416
(Ashrabari)
|
0425006000NRG23210320230252975
|
22/03/2023
|
Ramela Basumatary
|
0425006WL018932
|
Ramela Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165816
|
|
MRS RAMELA BASUMATARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-118-011/153
(Ashrabari)
|
0425006000NRG23210320230252998
|
22/03/2023
|
Pilimon Islary
|
0425006WL018936
|
Pilimon Islary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165818
|
|
MR PILIMAN ISLARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-118-011/172
(Ashrabari)
|
0425006000NRG23210320230252981
|
22/03/2023
|
Tenga Basumatary
|
0425006WL018933
|
Tenga Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165945
|
|
MR TENGA BASUMATARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1900
(Ashrabari)
|
0425006000NRG23210320230252984
|
22/03/2023
|
Atower Minz
|
0425006WL018933
|
Atower Minz
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165815
|
|
ATOWA MINZ
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1910
(Ashrabari)
|
0425006000NRG23210320230253003
|
22/03/2023
|
Pagunsri Basumatary
|
0425006WL018937
|
Pagunsri Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165820
|
|
MRS PAGUNSHRI BASUMATARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-118-011/236
(Ashrabari)
|
0425006000NRG23210320230252978
|
22/03/2023
|
Ananta Borgoyary
|
0425006WL018932
|
Ananta Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165819
|
|
MR ANANTA BARGOYARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-118-011/330
(Ashrabari)
|
0425006000NRG23210320230253004
|
22/03/2023
|
Bhugab Borgoyary
|
0425006WL018937
|
Bhugab Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165825
|
|
MR BHUGAB BORGOYARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-118-011/580
(Ashrabari)
|
0425006000NRG23210320230253001
|
22/03/2023
|
Hailw Basumatary
|
0425006WL018936
|
Hailw Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165946
|
|
MRS HAILW BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1227
(Santipur)
|
0425006000NRG23220320230253098
|
22/03/2023
|
Rabiram Narzary
|
0425006WL018947
|
Rabiram Narzary
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165993
|
|
MR SRI RABIRAM NARZARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-122-004/623
(Santipur)
|
0425006000NRG23220320230253106
|
22/03/2023
|
Laoga Narzary
|
0425006WL018948
|
Laoga Narzary
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165827
|
|
MR LAOGA NARZARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-122-004/624
(Santipur)
|
0425006000NRG23220320230253108
|
22/03/2023
|
Sukusri Narzary
|
0425006WL018948
|
Sukusri Narzary
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165826
|
|
MRS SUKUSRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7586
(Patabari)
|
0425006000NRG23210320230252585
|
22/03/2023
|
Mijingma Daimary
|
0425006WL018884
|
Mijingma Daimary
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165829
|
|
MISS MIJINGMA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-117-003/124
(Dangtol)
|
0425006000NRG23210320230252863
|
22/03/2023
|
Panimala Roy
|
0425006WL018919
|
Panimala Roy
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165830
|
|
MRS PANIMALA RAY ILLITERATE
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-117-003/320
(Dangtol)
|
0425006000NRG23210320230252754
|
22/03/2023
|
Chiren Basumatary
|
0425006WL018899
|
Chiren Basumatary
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165949
|
|
MR CHIREN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965
(Patabari)
|
0425006000NRG23210320230252679
|
22/03/2023
|
Tormen Narzary
|
0425006WL018888
|
Tormen Narzary
|
00415
|
SBIN0010669
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165950
|
|
MR TORMEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-109-001/71187
(Subaijhar)
|
0425006000NRG23220320230253569
|
22/03/2023
|
MAGDALI PAHANI
|
0425006WL019006
|
MAGDALI PAHANI
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0115165975
|
|
MRS MAKADALI DANGGOBAR
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5167
(Paddapur)
|
0425006000NRG23220320230253586
|
22/03/2023
|
Najima Khatun
|
0425006WL019009
|
Najima Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165834
|
|
MISS NAJIMA KHATUN
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-112-001/661
(Paddapur)
|
0425006000NRG23220320230253589
|
22/03/2023
|
Sakina Khatun
|
0425006WL019009
|
Sakina Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165836
|
|
MISS SAKINA KHATUN
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-118-011/167
(Ashrabari)
|
0425006000NRG23210320230253000
|
22/03/2023
|
Anima Bargayary
|
0425006WL018936
|
Anima Bargayary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165995
|
|
MRS ANIMA BARGAYARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9936
(Ashrabari)
|
0425006000NRG23210320230252991
|
22/03/2023
|
Sumati Baragayary
|
0425006WL018934
|
Sumati Baragayary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165833
|
|
MRS SUMATI BARAGAYARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-126-005/114
(Besorbari-Nangalbanga)
|
0425006000NRG23210320230252718
|
22/03/2023
|
Dipak Horo
|
0425006WL018890
|
Dipak Horo
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165838
|
|
MR DIPOK HORO
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-128-003/460
(Patabari)
|
0425006000NRG23210320230252641
|
22/03/2023
|
Nipul Narzary
|
0425006WL018884
|
Nipul Narzary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165839
|
|
MR NIPUL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-102-002/616
(Ranchaidham)
|
0425006000NRG23220320230253082
|
22/03/2023
|
Sahila Bala Brahma
|
0425006WL018945
|
Sahila Bala Brahma
|
00462
|
UCBA0000495
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165840
|
|
SAHILA BALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-112-001/597
(Paddapur)
|
0425006000NRG23220320230253576
|
22/03/2023
|
Nasir Ali Musuli
|
0425006WL019008
|
Nasir Ali Musuli
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165843
|
|
NASIR ALI (ILLITERATE)
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-112-001/597
(Paddapur)
|
0425006000NRG23220320230253575
|
22/03/2023
|
Nasir Ali Musuli
|
0425006WL019008
|
Nasir Ali Musuli
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165976
|
|
NASIR ALI (ILLITERATE)
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75592
(Paddapur)
|
0425006000NRG23220320230253582
|
22/03/2023
|
Moirom Bewa
|
0425006WL019008
|
Moirom Bewa
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115165841
|
|
MARIYAM BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-117-006/493
(Dangtol)
|
0425006000NRG23210320230252751
|
22/03/2023
|
Ali Akbar
|
0425006WL018898
|
Ali Akbar
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165844
|
|
ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314875
|
314875
|
|
|
|
|
|
|
|